An exciting opportunity to work within a growing, well-established, friendly. business You will undertake a range of duties such as:
- Maintaining the company sales ledger including raising sales invoices
- Purchase ledger including processing purchase invoices
- Undertaking bank reconciliations
- Processing weekly and monthly payroll
- Investigating any accounts discrepancies
- Managing petty cash / staff expenses.
- Assisting with accounting reports undertaken by the Finance Manager.
Any previous experience using Sage 50 software would be highly beneficial.